Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
11/10/2021 |
Voucher No |
SSDG/2021-22/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
421,089 |
Particulars |
Transfer of funds to the account of Santosh kumar Barada mof Rs 391612 and OBOCWWB,BBSR of RS 4211 for Labour Cess towards Setting of open Gym at korokonda Block Head Quarter vide CR No 16#4721-22 and letter advice no 16#4721 Dated 11-10-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :11/10/2021
|
|
391,612 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,211 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
12,633 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
4,211 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
8,422 |